FAC Explorer

Audit 21737

FY End
2022-06-30
Total Expended
$148.64M
Findings
0
Programs
71
Organization: City of Springfield (MA)
Year: 2022 Accepted: 2023-03-27
Auditor: Powers & Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $23.72M Yes 0
10.555 National School Lunch Program $15.01M Yes 0
10.553 School Breakfast Program $8.07M Yes 0
14.218 Community Development Block Grants/entitlement Grants $5.09M - 0
14.267 Continuum of Care Program $4.11M - 0
14.272 National Resilient Disaster Recovery Competition $3.15M Yes 0
10.559 Summer Food Service Program for Children $2.84M Yes 0
10.555 Covid-19 - National School Lunch Program $2.78M Yes 0
14.231 Covid-19 - Emergency Solutions Grant Program $2.37M - 0
93.224 Health Center Program $1.97M - 0
14.276 Youth Homelessness Demonstration Program $1.24M - 0
14.239 Home Investment Partnerships Program $1.11M - 0
16.835 Body Worn Camera Policy and Implementation $970,382 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $879,042 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $740,182 - 0
14.241 Housing Opportunities for Persons with Aids $731,793 - 0
10.582 Fresh Fruit and Vegetable Program $715,276 Yes 0
17.235 Senior Community Service Employment Program $482,869 - 0
84.027 Covid-19 - Special Education_grants to States $454,066 - 0
93.224 Covid-19 - Health Center Program $396,873 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $396,194 - 0
21.019 Covid-19 - Coronavirus Relief Fund $351,656 - 0
84.048 Career and Technical Education -- Basic Grants to States $330,237 - 0
14.231 Emergency Solutions Grant Program $302,681 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $216,000 - 0
93.268 Immunization Cooperative Agreements $162,498 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $151,310 - 0
93.788 Opioid Str $151,231 - 0
84.027 Special Education_grants to States $147,722 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $127,569 - 0
84.425 Covid-19 - Education Stabilization Fund $99,600 Yes 0
84.424 Student Support and Academic Enrichment Program $95,990 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $92,464 - 0
20.600 State and Community Highway Safety $91,977 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $91,977 - 0
84.287 Twenty-First Century Community Learning Centers $84,831 - 0
97.047 Pre-Disaster Mitigation $79,739 - 0
20.219 Recreational Trails Program $73,217 - 0
10.558 Child and Adult Care Food Program $69,017 - 0
47.070 Computer and Information Science and Engineering $68,977 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $66,755 - 0
97.044 Assistance to Firefighters Grant $62,091 - 0
14.261 Homeless Management Information Systems Technical Assistance $60,107 - 0
14.221 Urban Development Action Grants $51,720 - 0
93.324 State Health Insurance Assistance Program $50,163 - 0
84.367 Supporting Effective Instruction State Grants $49,408 - 0
10.649 Covid-19 - Pandemic Ebt Administrative Costs $47,864 - 0
16.922 Equitable Sharing Program $44,886 - 0
21.016 Equitable Sharing $42,365 - 0
93.279 Drug Abuse and Addiction Research Programs $34,154 - 0
93.071 Medicare Enrollment Assistance Program $30,852 - 0
32.009 Emergency Connectivity Fund Program $28,294 - 0
84.010 Covid-19 - Title I Grants to Local Educational Agencies $26,402 - 0
16.609 Project Safe Neighborhoods $24,839 - 0
10.575 Farm to School Grant Program $23,568 - 0
97.042 Emergency Management Performance Grants $22,873 - 0
84.173 Special Education_preschool Grants $18,597 - 0
45.310 Grants to States $16,948 - 0
84.365 English Language Acquisition State Grants $16,287 - 0
14.241 Covid-19 - Housing Opportunities for Persons with Aids $12,339 - 0
47.076 Education and Human Resources $10,445 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,029 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $7,496 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $5,591 - 0
10.543 Healthier US School Challenge: Smarter Lunchrooms $4,697 - 0
84.173 Covid-19 - Special Education_preschool Grants $3,891 - 0
10.558 Covid-19 - Child and Adult Care Food Program $3,685 - 0
84.371 Striving Readers - Comprehensive Literacy Development $3,081 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $3,000 - 0
84.196 Education for Homeless Children and Youth $2,955 - 0
84.010 Title I Grants to Local Educational Agencies $1,537 - 0

Contacts

Name Title Type
N5F2KKASSZR7 Patrick S. Burns Auditee
4137876153 Michael Nelligan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. Accordingly, grant expenditures are recognized when the related liability is incurred. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (b) Cash Assistance Child Nutrition Cluster -- Program expenditures represent federal reimbursement for meals provided during the year.(c) Non-Cash Assistance (Commodities) Child Nutrition Cluster Program expenditures represent the value of donated foods received during the year.(d) The City of Springfield, Massachusetts has elected not to use the 10-precent de minimis indirect cost rate as allowed under the Uniform Guidance. (e) Disaster grants are recorded in the year the grant is approved. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.